Muster Roll No. : 10962	Date From : 04/10/2021    Date To : 10/10/2021	: 1613011001/2021-2022/179426/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459860	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459860)

Measurement Book Detail

MB NO.  139        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 സോമരാജന്‍(Father) KL-13-011-001-003/177 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038877 Credited 20/10/2021   2 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL038877 Credited 20/10/2021   3 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL038877 Credited 20/10/2021   4 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038877 Credited 20/10/2021   5 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038877 Credited 20/10/2021   6 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038877 Credited 17/11/2021   7 മോനച്ചന്‍.റ്റി(Self) KL-13-011-001-003/182 OTHER കുറ്ററ A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038877 Credited 20/10/2021   8 അശോകന്‍(Self) KL-13-011-001-003/181 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL038877 Credited 20/10/2021   Daily Attendence 7 8 7 7 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44